Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_290823APB_FTO_491055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-018-014-001/305
(NAWADIH) 		3401018000NRG24Z280820230969545 29/08/2023 MANORAMA MAHTO 3401018WL055614 MANORAMA MAHTO 00415 SBIN0001625 162 162 Processed 06/09/2023 S43127994 MANORAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 RAHE JH-01-018-014-001/111
(NAWADIH) 		3401018000NRG24Z280820230969534 29/08/2023 rambha devi 3401018WL055613 rambha devi 00415 SBIN0006306 162 162 Processed 06/09/2023 S43127994 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-001/292
(NAWADIH) 		3401018000NRG24Z280820230969552 29/08/2023 JAYMANI DEVI 3401018WL055615 JAYMANI DEVI 00415 SBIN0006306 162 162 Processed 06/09/2023 S43127994 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-005/44
(NAWADIH) 		3401018000NRG24Z280820230969537 29/08/2023 SUPATI DEVI 3401018WL055613 SUPATI DEVI 00415 SBIN0006306 135 135 Processed 06/09/2023 S43127994 MRS SUPATI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-007/224
(NAWADIH) 		3401018000NRG24Z280820230969538 29/08/2023 TILESHWARI DEVI 3401018WL055613 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 06/09/2023 S43127994 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-008/167
(NAWADIH) 		3401018000NRG24Z280820230969547 29/08/2023 KAMILA DEVI 3401018WL055614 KAMILA DEVI 00415 SBIN0006306 162 162 Processed 06/09/2023 S43127994 MR BHAJOHARI MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-008/364
(NAWADIH) 		3401018000NRG24Z280820230969549 29/08/2023 RESHMI DEVI 3401018WL055614 RESHMI DEVI 00415 SBIN0006306 162 162 Processed 06/09/2023 S43127994 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 945 945
8 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24Z280820230969535 29/08/2023 SARI DEVI 3401018WL055613 SARI DEVI 00415 SBIN0006445 162 162 Processed 06/09/2023 S43127994 MRS SARI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24Z280820230969536 29/08/2023 SARASWATI DEVI 3401018WL055613 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 06/09/2023 S43127994 SARASWATI DEVI CANARA BANK(508532)
SubTotal 324 324
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_290823APB_FTO_491055 State Bank of India SBIN0001625 TUPUDANA 162
2 SONAHATU JH3401018014_290823APB_FTO_491055 State Bank of India SBIN0006306 PATRAHATU 945
3 SONAHATU JH3401018014_290823APB_FTO_491055 State Bank of India SBIN0006445 RAHE 324

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